(Rs.in Million)
Particulars
Mar 2012
Jun 2011
Mar 2010
Mar 2009
Gross Sales
4844.00
4338.80
2095.90
1315.40
Sales
4715.40
4298.50
2034.80
1315.40
Job Work/ Contract Receipts
61.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
128.70
40.30
0.00
0.00
Less: Excise Duty
170.10
160.40
58.30
46.90
Net Sales
4673.90
4178.40
2037.50
1268.40
Increase/Decrease in Stock
-481.90
-330.90
-394.90
-153.80
Raw Material Consumed
3780.10
3488.20
1933.50
758.00
Opening Raw Materials
10.20
16.80
49.40
9.50
Purchases Raw Materials
3782.90
3481.70
1900.90
797.90
Closing Raw Materials
13.00
10.20
16.80
49.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.50
66.20
40.20
43.30
Electricity & Power
47.50
66.20
40.20
43.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
196.20
197.40
144.80
109.40
Salaries, Wages & Bonus
144.60
159.00
129.90
99.50
Contributions to EPF & Pension Funds
9.90
10.70
8.50
5.90
Workmen and Staff Welfare Expenses
14.60
11.10
6.40
4.00
Other Employees Cost
27.10
16.60
0.00
0.00
Other Manufacturing Expenses
360.90
459.90
189.90
161.40
Sub-contracted / Out sourced services
Repairs and Maintenance
147.90
168.30
72.50
93.00
Packing Material Consumed
Other Mfg Exp
213.00
291.50
117.50
68.40
General and Administration Expenses
128.50
162.10
242.40
106.50
Rent , Rates & Taxes
9.80
22.50
25.60
2.00
Insurance
9.60
11.70
8.70
6.50
Printing and stationery
2.20
2.40
2.00
2.80
Professional and legal fees
16.40
32.20
24.60
13.70
Traveling and conveyance
18.60
30.50
22.10
19.70
Other Administration
90.50
93.20
181.60
81.40
Selling and Distribution Expenses
32.70
32.70
21.20
15.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
31.10
31.20
20.30
13.30
Other Selling Expenses
1.50
1.50
0.90
2.40
Miscellaneous Expenses
59.30
0.20
7.10
2.60
Bad debts /advances written off
3.50
1.50
Provision for doubtful debts
59.00
3.20
Losson disposal of fixed assets(net)
0.30
0.20
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.40
0.70
Less: Expenses Capitalised
Total Expenditure
4123.20
4075.90
2184.30
1043.00
Operating Profit (Excl OI)
550.70
102.50
-146.70
225.50
Other Income
0.60
1.10
238.10
80.70
Interest Received
0.60
1.10
0.60
0.50
Profit on sale of Fixed Assets
3.60
Profits on sale of Investments
1.20
Provision Written Back
140.80
Operating Profit
551.30
103.50
91.40
306.10
Interest
517.80
782.30
421.00
205.20
InterestonDebenture / Bonds
Interest on Term Loan
435.20
616.90
347.30
163.10
Intereston Fixed deposits
Bank Charges etc
10.20
13.80
Other Interest
82.60
165.50
63.50
28.20
PBDT
33.50
-678.80
-329.60
101.00
Depreciation
235.00
366.60
268.70
178.10
Profit Before Taxation & Exceptional Items
-201.50
-1045.40
-598.40
-77.20
Exceptional Income / Expenses
Profit Before Tax
-201.50
-1045.40
-598.40
-77.20
Provision for Tax
-137.60
-98.60
-14.10
-83.30
Current Income Tax
-12.40
5.60
Deferred Tax
-137.60
-86.20
-19.60
-85.90
Other taxes
-137.60
0.00
0.00
-83.30
Profit After Tax
-63.90
-946.70
-584.30
6.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-63.90
-946.70
-584.30
6.10
Profit Balance B/F
-973.80
-27.00
557.30
555.10
Appropriations
-1037.70
-973.80
-27.00
557.30
Earnings Per Share
-3.00
-47.00
-29.00
0.00
Adjusted EPS
-3.00
-47.00
-29.00
0.00